Heartland Media Acquisition Corp Cl A (HMA)
Heartland Media Acquisition Corp Cl A (HMA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2000 | |
| Assets | |
| Current Assets | |
| Cash & Cash Equivalents | 16,471 |
| Receivables | 372,653 |
| Inventories | 39,207 |
| Income taxes - deferred | 37,411 |
| Other current assets | 2,562 |
| TOTAL | $486,963 |
| Non-Current Assets | |
| PPE Net | 1,065,330 |
| Intangibles | 182,265 |
| Other Non-Current Assets | 37,507 |
| TOTAL | $1,285,102 |
| Total Assets | $1,772,065 |
| Liabilities | |
| Current Liabilities | |
| Short Term Debt | 6,523 |
| Accounts payable and accrued liabilities | 78,227 |
| Accrued Expenses | 59,938 |
| Other current liabilities | 22,972 |
| TOTAL | $169,782 |
| Non-Current Liabilities | |
| Long Term Debt | 520,151 |
| Other Non-Current Liabilities | 17,570 |
| TOTAL | $572,217 |
| Total Liabilities | $741,999 |
| Shareholders' Equity | |
| Common Shares | 2,554 |
| Retained earnings | 830,169 |
| Other shareholders' equity | -491 |
| TOTAL | $1,030,066 |
| Total Liabilities And Equity | $1,772,065 |